Financials in USD. Standardized financial statements.
A compact view of how Optigenex Inc. turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|
| Revenue? | $465,970 | $300,924 | $277,831 | $339,065 |
| Revenue Growth? | +54.8% | +8.3% | -18.1% | 0.0% |
| Cost of Revenue? | $568,936 | $1.52M | $510,961 | $229,675 |
| Gross Profit? | -$102,966 | -$1.21M | -$233,130 | $109,390 |
| Gross Margin? | -22.1% | -403.7% | -83.9% | +32.3% |
| Operating Expenses? | $1.29M | $3.69M | $6.00M | $4.50M |
| Operating Income? | $1.39M | $4.90M | $6.24M | $4.39M |
| EBITDA? | -$1.19M | -$3.35M | -$5.71M | -$5.36M |
| Income Before Tax | $2.68M | $11.48M | $4.98M | $2.98M |
| Income Tax Expense | $1.51M | $2.44M | $733,660 | $1.41M |
| Net Income? | -$2.90M | -$7.36M | -$7.00M | -$5.79M |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality